Ers Highway Design Ltd in Winchester, SO23 9EH

Description

Data updated on: 01-11-2023

Ers Highway Design has been operating on the market for five years. Started under number 12164599, it is listed as a Private Limited Company. You can contact the office of the firm during office times at the following address: Southgate Chambers 37-39 Southgate Street, SO23 9EH Winchester. This business's classified under the NACE and SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. The most recent financial reports detail the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-08-18.

Currently, the directors appointed by the limited company include: Beresford W. formally appointed in 2019 and Elisabeth B. formally appointed five years ago.

Executives with significant control over the firm are: Elisabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beresford W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3	60 649	26 791	52 120
Current Assets	3	88 260	54 540	71 814
Debtors		27 611	27 749	19 694
Net Assets Liabilities	3	32 972	12 366	29 501

Other Financial Data
Average Number Employees During Period	3	3	3	3
Creditors		55 288	42 174	42 313
Dividend Per Share Interim		58 741
Dividends Paid On Shares Interim		113 041
Net Current Assets Liabilities		32 972	12 366	29 501
Nominal Value Allotted Share Capital	3	3
Number Shares Issued Fully Paid	3	3
Other Creditors		9 393	9 852	9 462
Par Value Share	1	1
Taxation Social Security Payable		45 895	32 322	29 045
Total Assets Less Current Liabilities		32 972	12 366	29 501
Trade Creditors Trade Payables				3 806
Trade Debtors Trade Receivables		27 611	27 749	19 694
Amount Specific Advance Or Credit Directors		4 428	4 814	3 102
Amount Specific Advance Or Credit Made In Period Directors		1	6 633	1 302
Amount Specific Advance Or Credit Repaid In Period Directors		-6 163	6 247	3 014
Company Contributions To Money Purchase Plans Directors		23 760
Director Remuneration		26 352
Number Shares Allotted	1

Company staff

Beresford W.

Role: Director

Appointed: 19 August 2019

Latest update: 30 January 2024

Elisabeth B.

Role: Director

Appointed: 19 August 2019

Latest update: 30 January 2024

People with significant control

Elisabeth B.

Notified on 19 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Beresford W.

Notified on 19 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen S.

Notified on 19 August 2019

Ceased on 29 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-19
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ers Highway Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beresford W.

Elisabeth B.

Stephen S.

People with significant control

Elisabeth B.

Beresford W.

Stephen S.

Accounts Documents

Company filings

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